CC Resolution No. 206 RESOLUTION NO. 206
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER FUNDS
FROM CONTINGENCY FUND, ACCOUNT 101 TO VARIOUS OTHER FUNDS,
ALL WITHIN THE GENERAL FUND BUDGET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
THAT the City Manager of the City of Baytown be authorized and directed to
transfer appropriated funds from one account to another within the General Fund as
follows:
CITY MANAGER
102-6-1 Communication, Telephone $ 300.00
CORPORATION COURT
103-1-2 Salary - Extra Help 1,000.00
103-6-1 Communications 50.00
LAW
106-1-1 Salary - Legal Department 4,339.91
106-10-8 Law Library 2,463.00
106-10-1 Furniture & Fixtures (File Cabinets) 160.75
10b-10-2 Machinery, Tools & Equipment (Dictating Eqpt.) 805.00
CITY HALL
107-2-1 Office Supplies & Postage 500.00
107-2-7 Minor Tools 150.00
107-2-8 Janitorial Supplies 300.00
107-4-1 Maintenance of Building 300.00
107-5-2 Maintenance of Equipment 100.00
107-6-1 Communications, Telephone 2,500.00
ENGINEERING _
108-6-1 Communications 120.00
LIBRARY
109-4-1 Maintenance, Building 250.00
109-6-1 Communications 100.00
POLICE
200-6-11 Electricity - Traffic Signals 1,000.00
201-2-1 Office Supplies 250.00
201-5-4 Maintenance, Equipment 1,500.00
201-6-1 Communications 1,650.00
201-6-11 Electric Power 800.00
FIRE
202-2-8 Janitorial Supplies 250.00
202-6-1 Communications - Telephone 300.00
202-6-11 Electric Power 600.00
202-6-12 Fuel - Gas 350.00
COMMUNITY CENTER
600-6-1 Communications, Telephone 340.00
PARKS
r
601-8-12 Fuel, Gas 50.00
GARAGE
701-5-2 Maintenance, Machinery & Equipment 3,000.00
701-6-11 Electricity 130.00
701-6-12 Fuel - Gas 100.00
$23,758.66
INTRODUCED, READ and PASSED by the •affirmative vote of a majority of tha.
City Council on this the 23rd day of May, g1968.
Seaborn Cravey, Mayor
ATTEST: jz lire
Edna Oliver, City Clerk